Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghaziabad
Block Panchayat & Equivalent :
Bhojpur
Village Panchayat & Equivalent :
Kilhauda Raghunathpur
Type Of Transaction
Expenditures
Activity Code
41975004
Scheme Name
5th State Finance Commission
Voucher Date
24/12/2020
Voucher No
5THSFC/2020-21/P/4
Account Head
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
14,000
Particulars
runnin payment
panchayt ghar ki 2000
panchayt ghar ke samne shiv mandir 2000
main raste se bheem 2000
main raste se mahesh tak ilt 2000
jogi se bhogi tak ilt 2000
main raste se raju tak 2000
ambedkar park main 2000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:88832200009938
vibgyor enterprces
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:42:56 AM.